[pixeldust]

Originally Posted by MasterGuru

What is the website where it is installed to see if it is like what we need.

My site is not yet live. Here is the C&P of the project spec:

Project:
1. We will add the page in the admin area where commissions per added product and per sold product will be defined. It will look like this:
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Commission per added product (in currency) [___________]
Commission per sold product (in %) [___________]

["Update"]
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

2. Provider will register as it is now. When confirmed provider is logged in, he will have "Your Balance" page.
On this page provider will see nis balance. When he registers, this amount will be 0.00 by default.
Provider will be able to pay for to increase his balance.
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> >>>>>>>>>>>>>>>>>>>>
Your balance: {current balance}

Bank deposit (not approved) balance: {sum paid by Bank deposit but not approved by admin}

Increase balance:
Bank deposit: [0.00]
details: |______________________|
["Pay"]

Paymate: [0.00]
========fields for to fill CC info===========
["Pay"]
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> >>>>>>>>>>>>>>>>>>>>

So provider will be able to increase his balance. If he pays with Paymate background gateway and transaction is successful, balance will be increased by defined by provider sum.

If provider pays with Bank deposit, then admin will have to approve it before balance will be increased by defined by provider sum. It is described below.
So provider will define the sum for to increase balance himself.

3. On the provider profile page for admin we will add "Balance" box. This box will look like this:
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> >>>>>>>>>>>>>>>>>>>>
Current balance: {current balance}

Bank deposit (need confirmation):
{date} {details} {amount} [{amount}] ["Approve"] ["Delete"]
{date} {details} {amount} [{amount}] ["Approve"] ["Delete"]
{date} {details} {amount} [{amount}] ["Approve"] ["Delete"]

Increase balance:
[0.00] ["Add"]
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> >>>>>>>>>>>>>>>>>>>>

So admin can:
- see current balance of provider
- approve Bank deposit payments. By default admin approves sum defined by provider. But admin can change it.
- Bank deposit (need confirmation) contains the list of the sums which needs confirmation. Admin can delete Bank deposit line (which need confirmation).
- "Increase balance" offers to admin to increase balance of a provider manually.

4. If balance is 0.00 or less than 0.00 for a provider, provider won't be able to add new products (import too), but will be able to manage existing products.
Provider's products won't be shown in the customer area.
So as soon as balance is 0.00 or less than 0.00, products will be hidden in the customer area (if customer's cart ocntains provider's product, it will be deleted). Provider and admin will receive email notification about it.

5. If balance is more than 0.00, all current features will be available for provider.

6. When provider adds new product (manually or with products import), defined for this commissions amount will be deducted from the balance.

7. When customer purchases provider's product (when order is paid), defined commissions (% from the original product price) will be deducted from the balance.

8. We will add "Balance statistics" page in the admin area. On this page admin will search statistics by the following parameters:
8.1
- date period (date fields FROM - TO)
- provider (multiple selected box with providers list)
- type: added products and sold products radio buttons

Results will be shown in the following format:
provider_____commissions of selected type for selected period

8.2
- date period (date fields FROM - TO)
- product (multiple selected box with products list)

Results will be shown in the following format:
product_____commissions of product for selected period (for orders)

Note: Paymate gateway will be integrated in separate project.